Select the type of procedure
21567419
1
Enquiry period
with
17.02.2026 09:14
to 19.02.2026 10:00
to 19.02.2026 10:00
1 day left
2
Bidding period
with
19.02.2026 10:00
to 24.02.2026 10:00
to 24.02.2026 10:00
3
Auction
25.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
25 000 MDL
Period of clarifications:
17 Feb 2026, 9:14 - 19 Feb 2026, 10:00
Submission of proposals:
19 Feb 2026, 10:00 - 24 Feb 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Alimentarea cartușelor de la imprimante și multifuncționale cu toner. Reîncărcarea, la necesitate
-dezasamblarea cartușului.
-curățirea și aspirarea pieselor: lamei de dozare, lamei de curățire, fotoreceptorului, PCR.
-aspirarea cartușului pentru înlătur
Information about customer
Fiscal code/IDNO
Address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Web site
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The contact person
Purchase data
Date created
17 Feb 2026, 9:05
Date modified
17 Feb 2026, 9:14
Achizitii.md ID
21567419
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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